Award
Purchase Order #SPE4A626V227D
Purchase Order for Electrical Insulator Bushings to Custom Materials Inc
Buyer
Defense Logistics Agency
Award Amount
$2,262.00
Ceiling
$2,262.00
Awarded
June 24, 2026
Period of Performance
Jun 24, 2026 – Sep 22, 2026
Identifier
SPE4A626V227D
NAICS
335999
This award is a purchase order contract issued to Custom Materials Inc, a company specializing in manufacturing electrical insulation components. The contract procures high-quality electrical insulator bushings essential for the agency's electrical infrastructure and maintenance. Though modest in scale, the contract is significant for ensuring the timely supply of critical parts supporting ongoing operations. The scope involves delivering the specified electrical insulator bushings to the designated location within a short timeframe. The contract was awarded through a direct purchase order process, addressing immediate operational needs without competitive bidding. The performance period spans a concise multi-month window from late June to late September, emphasizing prompt fulfillment.
Description
8512200019!INSULATOR,BUSHING